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Brook Park Elementary - Before & After Care

Child care center · 5259 N. David St., Indianapolis, IN 46226 · License 166198

0Compliance score
Poor

Capacity 90. Five

Violation history (175)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of orientation training. 1 staff file missing documentation of current Universal precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair At the time of inspection, in the girls bathroom there is one toilet out of order. 2 sinks on the boys side of the bathroom have leaking faucets.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 1 staff file reviewed missing documentation of Health and Safety modules 1-4 training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 3 staff file reviewed missing documentation of a physical. 1 staff file missing documentation of an application. 4 staff files missing documentation of HS diploma or equivalent. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 1 staff file reviewed missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 2 children's files reviewed missing documentation complete immunizations. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection in the girls bathroom there was a roll of toilet paper on the floor in stall 2 and the toilet paper dispenser is not completely secured to the wall in stall 3.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection there was a broom and dust pan in the sink area, not sanitary.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all handwashing sinks is over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 3 of 10 children's files missing documentation of complete immunizations. 4 children's files missing doctor/dentist information. 1 children's file missing documentation of emergency authorization. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-101 — Electrical safety Outlet covers missing in the bathrooms and the gym.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 4 of 4 staff files reviewed missing documentation 12hrs of in-service training. 2 of 4 staff missing documentation of Health and Safety Modules. Send documentation to consultant.	Yes
?	—	3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent. One caregiver working who is not 18 years old.	Yes
?	—	IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 1 Disqualified caregiver (DB) working without fingerprints on file with the division. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all the handwashing sinks for the bathrooms was over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 4 of 4 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 of 4 staff files reviewed missing documentation of a physical. 1 staff files missing documentation of current TB test. 1 staff missing an application. 4 staff missing annual evaluation. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms The toilet seal on the wall is cracking in both bathrooms.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance In the hall bathrooms there is dry wall exposed where a fixture was removed, and paint peeling on the walls. In the cafe there is paint peeling on the walls.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 4 of 4 staff files reviewed missing documentation of current Universal Precautions training. 2 of 4 staff files missing documentation of Orientation training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 3 staff files missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed 3 of 4 staff files missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 2 children's files reviewed missing documentation complete immunizations. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair At the time of inspection, in the girls bathroom there is one toilet out of order. 2 sinks on the boys side of the bathroom have leaking faucets.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 1 staff file reviewed missing documentation of Health and Safety modules 1-4 training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 3 staff file reviewed missing documentation of a physical. 1 staff file missing documentation of an application. 4 staff files missing documentation of HS diploma or equivalent. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 1 staff file reviewed missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of orientation training. 1 staff file missing documentation of current Universal precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection there was a broom and dust pan in the sink area, not sanitary.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection in the girls bathroom there was a roll of toilet paper on the floor in stall 2 and the toilet paper dispenser is not completely secured to the wall in stall 3.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all handwashing sinks is over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 3 staff files missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed 3 of 4 staff files missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 3 of 10 children's files missing documentation of complete immunizations. 4 children's files missing doctor/dentist information. 1 children's file missing documentation of emergency authorization. Send documentation to consultant.	Yes
?	—	3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent. One caregiver working who is not 18 years old.	Yes
?	—	470 IAC 3-4.7-101 — Electrical safety Outlet covers missing in the bathrooms and the gym.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 4 of 4 staff files reviewed missing documentation 12hrs of in-service training. 2 of 4 staff missing documentation of Health and Safety Modules. Send documentation to consultant.	Yes
?	—	IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 1 Disqualified caregiver (DB) working without fingerprints on file with the division. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all the handwashing sinks for the bathrooms was over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 4 of 4 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 of 4 staff files reviewed missing documentation of a physical. 1 staff files missing documentation of current TB test. 1 staff missing an application. 4 staff missing annual evaluation. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms The toilet seal on the wall is cracking in both bathrooms.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance In the hall bathrooms there is dry wall exposed where a fixture was removed, and paint peeling on the walls. In the cafe there is paint peeling on the walls.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 4 of 4 staff files reviewed missing documentation of current Universal Precautions training. 2 of 4 staff files missing documentation of Orientation training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 2 children's files reviewed missing documentation complete immunizations. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of orientation training. 1 staff file missing documentation of current Universal precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair At the time of inspection, in the girls bathroom there is one toilet out of order. 2 sinks on the boys side of the bathroom have leaking faucets.	Yes
?	—	470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 1 staff file reviewed missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 1 staff file reviewed missing documentation of Health and Safety modules 1-4 training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 3 staff file reviewed missing documentation of a physical. 1 staff file missing documentation of an application. 4 staff files missing documentation of HS diploma or equivalent. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection there was a broom and dust pan in the sink area, not sanitary.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all handwashing sinks is over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection in the girls bathroom there was a roll of toilet paper on the floor in stall 2 and the toilet paper dispenser is not completely secured to the wall in stall 3.	Yes
?	—	470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 3 staff files missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed 3 of 4 staff files missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 3 of 10 children's files missing documentation of complete immunizations. 4 children's files missing doctor/dentist information. 1 children's file missing documentation of emergency authorization. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-101 — Electrical safety Outlet covers missing in the bathrooms and the gym.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 4 of 4 staff files reviewed missing documentation 12hrs of in-service training. 2 of 4 staff missing documentation of Health and Safety Modules. Send documentation to consultant.	Yes
?	—	3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent. One caregiver working who is not 18 years old.	Yes
?	—	IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 1 Disqualified caregiver (DB) working without fingerprints on file with the division. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all the handwashing sinks for the bathrooms was over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 4 of 4 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 of 4 staff files reviewed missing documentation of a physical. 1 staff files missing documentation of current TB test. 1 staff missing an application. 4 staff missing annual evaluation. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms The toilet seal on the wall is cracking in both bathrooms.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance In the hall bathrooms there is dry wall exposed where a fixture was removed, and paint peeling on the walls. In the cafe there is paint peeling on the walls.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 4 of 4 staff files reviewed missing documentation of current Universal Precautions training. 2 of 4 staff files missing documentation of Orientation training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 1 staff file reviewed missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of orientation training. 1 staff file missing documentation of current Universal precautions training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	IC 12-17.2-5-3.5(a)(3)(a) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: an individual who: is employed 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair At the time of inspection, in the girls bathroom there is one toilet out of order. 2 sinks on the boys side of the bathroom have leaking faucets.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 1 staff file reviewed missing documentation of Health and Safety modules 1-4 training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 2 children's files reviewed missing documentation complete immunizations. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 3 staff file reviewed missing documentation of a physical. 1 staff file missing documentation of an application. 4 staff files missing documentation of HS diploma or equivalent. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all handwashing sinks is over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection there was a broom and dust pan in the sink area, not sanitary.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms At the time of inspection in the girls bathroom there was a roll of toilet paper on the floor in stall 2 and the toilet paper dispenser is not completely secured to the wall in stall 3.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance In the hall bathrooms there is dry wall exposed where a fixture was removed, and paint peeling on the walls. In the cafe there is paint peeling on the walls.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation 4 of 4 staff files reviewed missing documentation of current Universal Precautions training. 2 of 4 staff files missing documentation of Orientation training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records 3 of 10 children's files missing documentation of complete immunizations. 4 children's files missing doctor/dentist information. 1 children's file missing documentation of emergency authorization. Send documentation to consultant.	Yes
?	—	3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent. One caregiver working who is not 18 years old.	Yes
?	—	IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 1 Disqualified caregiver (DB) working without fingerprints on file with the division. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.7-114 — Water Supply and Plumbing Hot water at all the handwashing sinks for the bathrooms was over 120 degrees F.	Yes
?	—	470 IAC 3-4.7-13 — Reporting child abuse or neglect 4 of 4 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 of 4 staff files reviewed missing documentation of a physical. 1 staff files missing documentation of current TB test. 1 staff missing an application. 4 staff missing annual evaluation. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 3 staff files missing documentation of First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed 3 of 4 staff files missing documentation of drug test results. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-101 — Electrical safety Outlet covers missing in the bathrooms and the gym.	Yes
?	—	470 IAC 3-4.7-35 — In-service staff training 4 of 4 staff files reviewed missing documentation 12hrs of in-service training. 2 of 4 staff missing documentation of Health and Safety Modules. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms The toilet seal on the wall is cracking in both bathrooms.	Yes

Severity 5 = most serious. Source: official state record.

Inspections (175)

175 inspection record(s) on file from IN-FSSA.

Ownership

Stephanie LaPlante

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